01 / Contract Profile
W52P1J18F0012 Federal Contract Award
Agency code 2100
DE-OB EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J18F0012 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$92.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $6.27M | 8 | — |
| FY 2019 | $6.39M | 4 | +2.0% |
| FY 2020 | $5.22M | 6 | −18.4% |
| FY 2021 | $4.08M | 8 | −21.8% |
| FY 2022 | $2.53M | 4 | −38.0% |
| FY 2024 | -$445.6K | 4 | −117.6% |
| FY 2025 | -$92.6K | 1 | +79.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
05 / Contractor
Who holds this federal contract?
SAWDEY SOLUTION SERVICES, INC.
UEI UWNFUH254JN4 · CAGE 1TWX6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $23.95M | 35 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $23.95M | 35 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BEAVERCREEK, GREENE, OHIO, UNITED STATES
ZIP 454302211
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00035 | -$92.6K | W6QK ACC-RIOffice code W519TC | 541330 | R706 |
| Sep 19, 2024 | P00034 | $0 | W6QK ACC-RIOffice code W519TC | 541330 | R706 |
| Sep 18, 2024 | P00032 | -$445.6K | W6QK ACC-RIOffice code W519TC | 541330 | R706 |
| Sep 12, 2024 | P00031 | $0 | W6QK ACC-RIOffice code W519TC | 541330 | R706 |
| Aug 30, 2024 | P00030 | $0 | W6QK ACC-RIOffice code W519TC | 541330 | R706 |
| May 13, 2022 | P00029 | $433.6K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | R706 |
| May 2, 2022 | P00028 | $698.2K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | R706 |
| Jan 25, 2022 | P00027 | $1.40M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | R706 |
| Jan 21, 2022 | P00026 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | R706 |
| Nov 22, 2021 | P00025 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | R706 |
| Nov 1, 2021 | P00024 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | R706 |
| Sep 30, 2021 | P00023 | $219.6K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | R706 |
| Jul 21, 2021 | P00022 | $1.44M | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | R706 |
| Jul 2, 2021 | P00021 | $18.3K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | R706 |
| May 21, 2021 | P00020 | $0 | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 541330 | R706 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.